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Quarterly report · Q1

2282.TEDINET S100RJH8
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥322.2bn2023-04-01 → 2023-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.26T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥302.4bn2022-04-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥18.8bn2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥22.2bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥14.7bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥11.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥10.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥12.5bn2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥10.4bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥952.0bnat 2023-06-30Cons.Assets IFRS
Total assets¥937.2bnat 2023-03-31Cons.Assets IFRS
Total assets¥947.7bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥441.0bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥434.4bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥510.9bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥502.8bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥497.2bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥489.6bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥499.9bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥492.9bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥486.4bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥75.0bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥65.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥78.2bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥85.4bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥36.3bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥11.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥10.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥63.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥30.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥20.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥28.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥16.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥114.62023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥162.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥99.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥114.62023-04-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥162.422022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥99.472022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio52.5%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.3%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 12
SegmentItemPeriodValue
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥2.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.1bn
jpcrp040300-q1r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥10.2bn
jpcrp040300-q1r_E00334-000Overseas Business Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30−¥254m
jpcrp040300-q1r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥790m
—segment totalsegment profit2023-04-01 → 2023-06-30¥13.2bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥819m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥272m
jpcrp040300-q1r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥9.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 643
ItemContextValueUnit
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember360641000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-2748000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7416000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember13471000000JPY
Equity IFRSPrior1QuarterInstant_AccumulatedOtherComprehensiveIncomeIFRSMember20887000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember486375000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember10836000000JPY
Equity IFRSPrior1QuarterInstant497211000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember36294000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember71095000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember369389000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-2057000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember6469000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember10724000000JPY
Equity IFRSPrior1YearInstant_AccumulatedOtherComprehensiveIncomeIFRSMember17193000000JPY
Equity IFRSPrior1YearInstant_jpcrp040300-q1r_E00334-000AccumulatedOtherComprehensiveIncomeOfDisposalGroupsClassifiedAsForSaleIFRSMember999000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember492913000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember9868000000JPY
Equity IFRSPrior1YearInstant502781000000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember11749000000JPY
Profit loss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember11749000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember737000000JPY
Profit loss IFRSCurrentYTDDuration12486000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-8000000JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember489000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember5569000000JPY
Other comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember6050000000JPY
Other comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000AccumulatedOtherComprehensiveIncomeOfDisposalGroupsClassifiedAsForSaleIFRSMember337000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember6387000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember135000000JPY
Other comprehensive income IFRSCurrentYTDDuration6522000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember11749000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-8000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember489000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember5569000000JPY
Comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember6050000000JPY
Comprehensive income IFRSCurrentYTDDuration_jpcrp040300-q1r_E00334-000AccumulatedOtherComprehensiveIncomeOfDisposalGroupsClassifiedAsForSaleIFRSMember337000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember18136000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember872000000JPY
Comprehensive income IFRSCurrentYTDDuration19008000000JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-11275000000JPY
Dividends ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-11275000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-37000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass